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月營收報表
因應IFRSs國際會計準則，本報表在2013年以前為「個別營收」，2013年以後為「合併營收」。
捷必勝-KY (8418) 月營收報表
| 年度/月份 | 營業收入（單位：千元） | 累計營業收入（單位：千元） |
|---|
| 單月營收 | 去年同月營收 | 單月月增率 | 單月年增率 | 累計營收 | 去年累計營收 | 累積年增率 |
|---|
| 2023/12 | 149,304 | 85,298 | 16.6% | 75% | 1,643,775 | 1,468,981 | 11.9% |
| 2023/11 | 128,030 | 122,687 | -28.1% | 4.3% | 1,494,492 | 1,386,505 | 7.8% |
| 2023/10 | 178,204 | 114,374 | 11.6% | 55.8% | 1,366,462 | 1,263,657 | 8.1% |
| 2023/09 | 159,695 | 81,426 | -0.3% | 96.1% | 1,188,258 | 1,148,511 | 3.5% |
| 2023/08 | 160,218 | 111,870 | 3.8% | 43.2% | 1,028,563 | 1,065,290 | -3.4% |
| 2023/07 | 154,323 | 133,408 | 15.1% | 15.7% | 868,345 | 952,770 | -8.9% |
| 2023/06 | 134,009 | 174,318 | -19% | -23.1% | 714,022 | 819,277 | -12.8% |
| 2023/05 | 165,361 | 121,110 | 98.3% | 36.5% | 580,013 | 645,663 | -10.2% |
| 2023/04 | 83,401 | 131,093 | -33.6% | -36.4% | 414,652 | 524,426 | -20.9% |
| 2023/03 | 125,539 | 108,456 | 18.4% | 15.8% | 331,251 | 393,332 | -15.8% |
| 2023/02 | 106,035 | 153,781 | 6.4% | -31% | 205,712 | 284,342 | -27.6% |
| 2023/01 | 99,677 | 130,645 | 16.9% | -23.7% | 99,677 | 130,645 | -23.7% |
| 2022/12 | 85,298 | 150,646 | -30.5% | -43.4% | 1,468,981 | 1,546,461 | -5% |
| 2022/11 | 122,687 | 92,789 | 7.3% | 32.2% | 1,386,505 | 1,395,509 | -0.6% |
| 2022/10 | 114,374 | 102,783 | 40.5% | 11.3% | 1,263,657 | 1,303,602 | -3.1% |
| 2022/09 | 81,426 | 129,832 | -27.2% | -37.3% | 1,148,511 | 1,201,072 | -4.4% |
| 2022/08 | 111,870 | 120,914 | -16.1% | -7.5% | 1,065,290 | 1,071,313 | -0.6% |
| 2022/07 | 133,408 | 86,306 | -23.5% | 54.6% | 952,770 | 950,614 | 0.2% |
| 2022/06 | 174,318 | 185,337 | 43.9% | -5.9% | 819,277 | 865,119 | -5.3% |
| 2022/05 | 121,110 | 156,982 | -7.6% | -22.9% | 645,663 | 679,278 | -4.9% |
| 2022/04 | 131,093 | 103,852 | 20.9% | 26.2% | 524,426 | 522,144 | 0.4% |
| 2022/03 | 108,456 | 125,977 | -29.5% | -13.9% | 393,332 | 418,351 | -6% |
| 2022/02 | 153,781 | 98,503 | 17.7% | 56.1% | 284,342 | 292,281 | -2.7% |
| 2022/01 | 130,645 | 194,170 | -13.3% | -32.7% | 130,645 | 194,170 | -32.7% |
| 2021/12 | 150,646 | 108,763 | 62.3% | 38.5% | 1,546,461 | 1,475,335 | 4.8% |
| 2021/11 | 92,789 | 106,721 | -9.7% | -13.1% | 1,395,509 | 1,366,664 | 2.1% |
| 2021/10 | 102,783 | 102,894 | -20.8% | -0.1% | 1,303,602 | 1,259,978 | 3.5% |
| 2021/09 | 129,832 | 159,901 | 7.4% | -18.8% | 1,201,072 | 1,157,599 | 3.8% |
| 2021/08 | 120,914 | 144,281 | 40.1% | -16.2% | 1,071,313 | 997,329 | 7.4% |
| 2021/07 | 86,306 | 128,600 | -53.4% | -32.9% | 950,614 | 853,223 | 11.4% |
| 2021/06 | 185,337 | 117,881 | 18.1% | 57.2% | 865,119 | 724,588 | 19.4% |
| 2021/05 | 156,982 | 70,693 | 51.2% | 122.1% | 679,278 | 606,750 | 11.9% |
| 2021/04 | 103,852 | 79,943 | -17.6% | 29.9% | 522,144 | 536,855 | -2.7% |
| 2021/03 | 125,977 | 161,434 | 27.9% | -22% | 418,351 | 458,346 | -8.7% |
| 2021/02 | 98,503 | 140,539 | -49.3% | -29.9% | 292,281 | 296,626 | -1.5% |
| 2021/01 | 194,170 | 156,286 | 78.5% | 24.2% | 194,170 | 156,286 | 24.2% |
捷必勝-KY8月營收1.44億元年增2.56% 1—8月達9.97億元Anue鉅亨－2020/09/09
捷必勝-KY7月營收1.29億元年增3.24% 1—7月達8.53億元Anue鉅亨－2020/08/07
捷必勝-KY6月營收1.18億元年減52.4% 1—6月達7.25億元Anue鉅亨－2020/07/09